| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 899.857,44 | -84,9 | -5.041.834,18 | -86,3 | -5.662.194,31 |
| 2018 4 | 6.562.051,75 | 169,8 | 4.130.205,33 | 247,2 | 4.672.300,12 |
| 2018 3 | 1.889.751,63 | -55,6 | -2.364.886,87 | -51,6 | -2.014.789,19 |
| 2018 2 | 3.904.540,82 | -25,7 | -1.348.616,68 | -23,7 | -1.212.879,18 |
| 2018 1 | 5.117.420,00 | 87,2 | 2.383.211,00 | 4.121.201,5 | 5.117.295,83 |
| 2017 12 | 124,17 | -100,0 | -1.844.157,71 | -100,0 | -1.828.601,33 |
| 2017 11 | 1.828.725,50 | -26,7 | -665.213,50 | 0,6 | 10.547,88 |
| 2017 10 | 1.818.177,62 | -24,5 | -591.182,99 | -56,0 | -2.316.444,88 |
| 2017 9 | 4.134.622,50 | 72,4 | 1.736.457,00 | 48,2 | 1.345.545,00 |
| 2017 8 | 2.789.077,50 | 3,0 | 81.354,25 | -9,1 | -277.808,25 |
| 2017 7 | 3.066.885,75 | -12,2 | -427.053,75 | -24,9 | -1.015.651,00 |
| 2017 6 | 4.082.536,75 | 314,8 | 3.098.199,30 | -31,3 | -1.859.154,87 |
| 2017 5 | 5.941.691,62 | 188,5 | 3.882.260,24 | 144,3 | 3.509.845,20 |
| 2017 4 | 2.431.846,42 | 4,9 | 113.566,17 | -42,8 | -1.822.792,08 |